Payment 5517

This was a invoice / payment issued by Staff Salaries on 30/04/2025 for £2,744.40.

Invoice or Payment Detail

Tax Month 1 April 25

The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.

Net: £2,744.40
VAT: £0.00
Total: £2,744.40

Invoice Due: 30/04/2025
Date Due: 15/05/2025
Date Paid: 27/05/2025

Power to Spend: LGA 1972 s112 - Appointment of staff including remuneration and terms and conditions (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment on 24/09/2025 by Council
•   Invoice paid on 27/05/2025

Supplier Information

Staff Salaries

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